fix: Total calculations for multicurrency RCM invoices (#23072)
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@ -1,6 +1,7 @@
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from __future__ import unicode_literals
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import frappe, re, json
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from frappe import _
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import erpnext
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from frappe.utils import cstr, flt, date_diff, nowdate, round_based_on_smallest_currency_fraction, money_in_words
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from erpnext.regional.india import states, state_numbers
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from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
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@ -678,20 +679,26 @@ def update_grand_total_for_rcm(doc, method):
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gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
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+ gst_accounts.get('igst_account')
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base_gst_tax = 0
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gst_tax = 0
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for tax in doc.get('taxes'):
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if tax.category not in ("Total", "Valuation and Total"):
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continue
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if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
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gst_tax += tax.base_tax_amount_after_discount_amount
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base_gst_tax += tax.base_tax_amount_after_discount_amount
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gst_tax += tax.tax_amount_after_discount_amount
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doc.taxes_and_charges_added -= gst_tax
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doc.total_taxes_and_charges -= gst_tax
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doc.base_taxes_and_charges_added -= base_gst_tax
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doc.base_total_taxes_and_charges -= base_gst_tax
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update_totals(gst_tax, doc)
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update_totals(gst_tax, base_gst_tax, doc)
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def update_totals(gst_tax, doc):
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def update_totals(gst_tax, base_gst_tax, doc):
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doc.base_grand_total -= base_gst_tax
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doc.grand_total -= gst_tax
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if doc.meta.get_field("rounded_total"):
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@ -707,6 +714,7 @@ def update_totals(gst_tax, doc):
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doc.outstanding_amount = doc.rounded_total or doc.grand_total
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doc.in_words = money_in_words(doc.grand_total, doc.currency)
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doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
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doc.set_payment_schedule()
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def make_regional_gl_entries(gl_entries, doc):
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